SAP ABAP Data Element FIAPPL_ARREAR (Arrear Days)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-PL (Package) FI Localization (Poland)
Basic Data
Data Element FIAPPL_ARREAR
Short Description Arrear Days  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FIAPPL_ARREAR    
Data Type NUMC   Character string with only digits 
Length 3    
Decimal Places 0    
Output Length 3    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Arrear Day 
Medium 15 Arrear Days 
Long 20 Arrear Days 
Heading 50 Arrear Days 
Documentation

Definition

Indicates the following:

  • For open invoices, arrear days indicate the interval (in days) between the payment due date of invoices and report execution date.
  • For cleared invoices, arrear days indicate the interval (in days) between the payment due date and the clearing date of invoices.

Use

Dependencies

Example

Scenario 1

If you want to display the invoices in your system that have not been paid within the due date, but remain open even after a certain number of days after the payment due date:

Consider that you have the following open invoices in the system and you execute this report in 15.02.2013:

  • Invoice 1 with payment due date 01.01.2013 (45 days overdue)
  • Invoice 2 with payment due date 04.01.2013 (41 days overdue)
  • Invoice 3 with payment due date 15.01.2013 (30 days overdue)
  • Invoice 4 with payment due date 20.01.2013 (25 days overdue)

Case 1

If you select Open Items and specify Arrear Days range as 10 - 40, the system displays the following open overdue invoices in the output:

  • Invoice 3
  • Invoice 4

Case 2

If you select Open Items and specify Arrear Days range as 40 - 50, the system displays the following overdue invoices in the output:

  • Invoice 1
  • Invoice 2

Scenario 2

If you want to display the invoices in your system that have not been paid within the due date, but are cleared within a certain number or days after the payment due date

Consider that you have the following cleared invoices in the system and you execute this report in 15.02.2013:

  • Invoice 1 with payment due date 01.01.2013, cleared on 06.01.2013 (6 days overdue)
  • Invoice 2 with payment due date 01.01.2013, cleared on 10.01.2013 (10 days overdue)
  • Invoice 3 with payment due date 01.01.2013, cleared on 20.01.2013 (20 days overdue)
  • Invoice 4 with payment due date 01.01.2013, cleared on 30.01.2013 (30 days overdue)

Case 1

If you select Cleared Items and specify Arrear Days range as 5 - 15, the system displays the following overdue invoices in the output:

  • Invoice 1
  • Invoice 2

Case 2

If you select Cleared Items and specify Arrear Days range as 15 - 40, the system displays the following overdue invoices in the output:

  • Invoice 3
  • Invoice 4

History
Last changed by/on SAP  20131127 
SAP Release Created in